|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/167
(BARAWA)
|
3158028000NRG23180620220164012
|
18/06/2022
|
KUSUBHA
|
3158028WL019004
|
KUSUBHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245347
|
|
KUSHAMA DEVI W/O UMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/21
(BARAWA)
|
3158028000NRG23180620220164013
|
18/06/2022
|
SHAILA
|
3158028WL019004
|
SHAILA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245349
|
|
SHAILA DEVI W/O- JAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/3
(BARAWA)
|
3158028000NRG23180620220164016
|
18/06/2022
|
GOMTI DEVI
|
3158028WL019004
|
GOMTI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245345
|
|
GOMTI DEVI W/O LALBABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/33
(BARAWA)
|
3158028000NRG23180620220164017
|
18/06/2022
|
SANJAY
|
3158028WL019004
|
SANJAY
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245348
|
|
SANJAY KUMAR S/O RAJ NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/57
(BARAWA)
|
3158028000NRG23180620220164018
|
18/06/2022
|
Shankar Lal
|
3158028WL019004
|
Shankar Lal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245343
|
|
SHANKER LAL S/O SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/65
(BARAWA)
|
3158028000NRG23180620220164020
|
18/06/2022
|
REKHA DEVI
|
3158028WL019004
|
REKHA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245344
|
|
REKHA DEVI W/O SABHAJEET
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/66
(BARAWA)
|
3158028000NRG23180620220164021
|
18/06/2022
|
AMRIT LAL
|
3158028WL019004
|
AMRIT LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245342
|
|
AMRUTHLAL S/O SURAJ PRASAD & SUDAMADEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/73
(BARAWA)
|
3158028000NRG23180620220164023
|
18/06/2022
|
reenu
|
3158028WL019004
|
reenu
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518245346
|
|
RENU W/O JOGINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|